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THE LIST OF BALANCE SHEET : EURL BYBLOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-25 Partially confidential 2017-12-31 Simplified
NameEURL BYBLOS
Siren509060232
Closing2017-12-31
Registry code 7801
Registration number 8708
Management number2008B03593
Activity code 5510Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91160 BALLAINVILLIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 12 236.00 7 195.00 5 042.00 12 236.00
028 Tangible Assets 894 670.00 377 728.00 516 943.00 894 670.00
044 Total Fixed Assets 906 907.00 384 922.00 521 984.00 906 907.00
072 Receivables – Other 8 143.00 8 143.00 8 143.00
096 Total Current Assets + Prepaid Expenses 8 143.00 8 143.00 8 143.00
110 Total Assets 915 050.00 384 922.00 530 128.00 915 050.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -52 411.00
136 Profit for the Year -69 925.00
142 Total Equity - Total I -121 337.00
156 Loans and similar debts 235 924.00
166 Suppliers and related accounts 30 312.00
169 Other debts including current accounts of partners for fiscal year N 336 789.00
172 Other debts 378 629.00
174 Prepaid income 6 600.00
176 Total debts 651 464.00
180 Liabilities Total 530 128.00
195 Of which payables due in more than one year 169 474.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 906 907.00 906 907.00

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